[APOLLO] QoQ Cumulative Quarter Result on 31-Oct-2023 [#2]

Announcement Date
15-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Oct-2023 [#2]
Profit Trend
QoQ- 130.25%
YoY- 25.43%
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Cumulative Result
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Revenue 255,409 198,178 124,324 58,337 257,106 196,841 125,763 60.43%
PBT 65,224 56,996 22,917 9,994 39,881 30,805 18,320 133.34%
Tax -11,397 -9,167 -5,326 -2,354 -8,233 -5,961 -4,295 91.78%
NP 53,827 47,829 17,591 7,640 31,648 24,844 14,025 145.33%
-
NP to SH 53,827 47,829 17,591 7,640 31,648 24,844 14,025 145.33%
-
Tax Rate 17.47% 16.08% 23.24% 23.55% 20.64% 19.35% 23.44% -
Total Cost 201,582 150,349 106,733 50,697 225,458 171,997 111,738 48.24%
-
Net Worth 223,999 258,400 256,000 246,399 238,400 232,000 240,799 -4.71%
Dividend
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Div 56,000 56,000 16,000 16,000 20,000 - - -
Div Payout % 104.04% 117.08% 90.96% 209.42% 63.20% - - -
Equity
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Net Worth 223,999 258,400 256,000 246,399 238,400 232,000 240,799 -4.71%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
NP Margin 21.07% 24.13% 14.15% 13.10% 12.31% 12.62% 11.15% -
ROE 24.03% 18.51% 6.87% 3.10% 13.28% 10.71% 5.82% -
Per Share
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 319.26 247.72 155.41 72.92 321.38 246.05 157.20 60.44%
EPS 67.28 59.79 21.99 9.55 39.56 31.06 17.53 145.33%
DPS 70.00 70.00 20.00 20.00 25.00 0.00 0.00 -
NAPS 2.80 3.23 3.20 3.08 2.98 2.90 3.01 -4.71%
Adjusted Per Share Value based on latest NOSH - 80,000
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
RPS 319.26 247.72 155.41 72.92 321.38 246.05 157.20 60.44%
EPS 67.28 59.79 21.99 9.55 39.56 31.06 17.53 145.33%
DPS 70.00 70.00 20.00 20.00 25.00 0.00 0.00 -
NAPS 2.80 3.23 3.20 3.08 2.98 2.90 3.01 -4.71%
Price Multiplier on Financial Quarter End Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 31/10/22 -
Price 6.98 5.64 4.90 4.28 4.00 4.07 3.81 -
P/RPS 2.19 2.28 3.15 5.87 1.24 1.65 2.42 -6.44%
P/EPS 10.37 9.43 22.28 44.82 10.11 13.11 21.73 -38.95%
EY 9.64 10.60 4.49 2.23 9.89 7.63 4.60 63.83%
DY 10.03 12.41 4.08 4.67 6.25 0.00 0.00 -
P/NAPS 2.49 1.75 1.53 1.39 1.34 1.40 1.27 56.71%
Price Multiplier on Announcement Date
30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 31/10/22 CAGR
Date 13/06/24 18/03/24 15/12/23 07/09/23 23/06/23 28/03/23 22/12/22 -
Price 6.85 5.77 5.40 4.42 4.25 3.90 3.64 -
P/RPS 2.15 2.33 3.47 6.06 1.32 1.59 2.32 -4.95%
P/EPS 10.18 9.65 24.56 46.28 10.74 12.56 20.76 -37.84%
EY 9.82 10.36 4.07 2.16 9.31 7.96 4.82 60.77%
DY 10.22 12.13 3.70 4.52 5.88 0.00 0.00 -
P/NAPS 2.45 1.79 1.69 1.44 1.43 1.34 1.21 60.11%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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